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Company Registration No. 14927803 (England and Wales)
Xmaze Limited Unaudited accounts for the year ended 30 June 2025
Xmaze Limited Unaudited accounts Contents
Page
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Xmaze Limited Company Information for the year ended 30 June 2025
Directors
Abhishek Agrawal Tanu Agrawal
Company Number
14927803 (England and Wales)
Registered Office
56 Viola Avenue Staines-Upon-Thames TW19 7SB England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Xmaze Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
835 
850 
Debtors
2 
2 
Cash at bank and in hand
117 
33 
954 
885 
Creditors: amounts falling due within one year
(8,372)
(7,844)
Net current liabilities
(7,418)
(6,959)
Net liabilities
(7,418)
(6,959)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,420)
(6,961)
Shareholders' funds
(7,418)
(6,959)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Abhishek Agrawal Director Company Registration No. 14927803
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Xmaze Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Xmaze Limited is a private company, limited by shares, registered in England and Wales, registration number 14927803. The registered office is 56 Viola Avenue, Staines-Upon-Thames, TW19 7SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
8,172 
7,644 
Accruals
200 
200 
8,372 
7,844 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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